| 09/07/2020 |
| 08:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 007070 | 09/07/2020 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3731*******2004 | 109724 | 09/07/2020 |
| ALCANTAR, RAY | 65-8912256 | 1 | 50.00 | 4497********3431 | 760810 | 09/07/2020 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 104.99 | 4239********0669 | 075118 | 09/07/2020 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 165717 | 09/07/2020 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 03600Z | 09/07/2020 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 47582D | 09/07/2020 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 03610C | 09/07/2020 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 007281 | 09/07/2020 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 123018 | 09/07/2020 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 059174 | 09/07/2020 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 015108 | 09/07/2020 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 03651C | 09/07/2020 |
| BENEMERITO, ROMMEL | 65-8910576 | 1 | 35.00 | 3725*******4008 | 108880 | 09/07/2020 |
| BINFIELD, CECILY | 65-794420 | 1 | 70.00 | 4815********2710 | 105116 | 09/07/2020 |
| BOLTWOOD, DILLION | 65-8910888 | 1 | 50.00 | 4465********5483 | 007042 | 09/07/2020 |
| BOONE, JULIANNE | 65-791143 | 1 | 70.99 | 4147********6549 | 03679C | 09/07/2020 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 23840P | 09/07/2020 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********6747 | 03682D | 09/07/2020 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 03706D | 09/07/2020 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********6414 | 03710D | 09/07/2020 |
| CAHILL, RYAN | 65-795321 | 1 | 30.00 | 4873********4380 | 03729C | 09/07/2020 |
| CARDOSO, NICOLE | 65-8905075 | 1 | 25.00 | 4636********4426 | 038421 | 09/07/2020 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 045108 | 09/07/2020 |
| CARMELICH, TAMARA | 65-8912258 | 1 | 50.00 | 4411********9777 | 055108 | 09/07/2020 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 03749B | 09/07/2020 |
| CHAVEZ, ANTHONY | 65-8902069 | 1 | 50.00 | 4465********9192 | 007295 | 09/07/2020 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 172657 | 09/07/2020 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 007899 | 09/07/2020 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 25.00 | 4737********8406 | 045108 | 09/07/2020 |
| DALY, KATHLEEN | 65-8912227 | 1 | 50.00 | 4311********2539 | 007366 | 09/07/2020 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 155612 | 09/07/2020 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 03795D | 09/07/2020 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 40.00 | 4802********7903 | 021554 | 09/07/2020 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 054559 | 09/07/2020 |
| DIAZ, CAROLYN | 65-8912016 | 1 | 30.00 | 4342********3454 | 036141 | 09/07/2020 |
| DICKENS, SOREN | 65-8911853 | 1 | 50.00 | 4342********2532 | 009122 | 09/07/2020 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 49250D | 09/07/2020 |
| DOORNEWAARD, GREGORY | 65-8912131 | 1 | 50.00 | 5178********8598 | 03864B | 09/07/2020 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 25717W | 09/07/2020 |
| ELLASY, ABDELHAKIM | 65-8912174 | 1 | 50.00 | 5524********8096 | 01051P | 09/07/2020 |
| ESCAMILLA, EDWARD | 65-8912144 | 1 | 57.99 | 4586********3692 | H81012 | 09/07/2020 |
| FAIRHCILDS, DONALD | 65-8911809 | 1 | 70.00 | 4497********1329 | 759200 | 09/07/2020 |
| FERRARIS, GIULIA | 65-8912171 | 1 | 50.00 | 4427********1730 | 005108 | 09/07/2020 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 075130 | 09/07/2020 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 03937D | 09/07/2020 |
| FREESE, ROBERT | 65-8912218 | 1 | 50.00 | 4465********9738 | 007857 | 09/07/2020 |
| FUGATE, RACHEL | 65-796348 | 1 | 30.00 | 4100********9682 | 49917D | 09/07/2020 |
| GEORGE, CHRISTINA | 65-8912104 | 1 | 50.00 | 3797*******1002 | 113611 | 09/07/2020 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 195519 | 09/07/2020 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 83710Z | 09/07/2020 |
| GONZALEZ, FERNANDO | 65-8912078 | 1 | 50.00 | 4427********6349 | 947873 | 09/07/2020 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5254********6806 | 27079Z | 09/07/2020 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 075133 | 09/07/2020 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 08124A | 09/07/2020 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 059883 | 09/07/2020 |
| HAFEMAN, SUZANNE | 65-8911056 | 1 | 45.00 | 5147********1854 | 04052W | 09/07/2020 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 04063D | 09/07/2020 |
| HANNA, MARK | 65-794493 | 1 | 40.99 | 4873********9310 | 033721 | 09/07/2020 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 65.00 | 4100********5570 | 50987C | 09/07/2020 |
| HISAW, JEREMIAH | 65-8911895 | 1 | 40.99 | 4833********7537 | 065108 | 09/07/2020 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 51112D | 09/07/2020 |
| HOFF, RICHARD | 65-8910167 | 1 | 72.99 | 4147********8128 | 04110B | 09/07/2020 |
| HOLDEN, ANNE | 65-794095 | 1 | 35.00 | 5262********4767 | 49696Z | 09/07/2020 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 04148D | 09/07/2020 |
| HOOPER, CHRISTOPHER | 65-8910447 | 1 | 70.00 | 4815********5848 | 155815 | 09/07/2020 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 085108 | 09/07/2020 |
| HUNKIN, JESSARIE ROBERT | 65-8912067 | 1 | 50.00 | 4815********7645 | 125116 | 09/07/2020 |
| HUNT, DONOVAN | 65-8904129 | 1 | 30.99 | 4342********4001 | 038165 | 09/07/2020 |
| JACKSON, EVERETT | 65-8912241 | 1 | 50.00 | 5403********2132 | 075138 | 09/07/2020 |
| JACKSON, RAY | 65-8910629 | 1 | 50.00 | 4147********9197 | 09149D | 09/07/2020 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 28955Z | 09/07/2020 |
| JASKA, LUCY | 65-8910980 | 1 | 70.00 | 4833********5977 | 005108 | 09/07/2020 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 09820D | 09/07/2020 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 759255 | 09/07/2020 |
| KHIEK, PEOU | 65-8907304 | 1 | 69.99 | 5403********7077 | 075141 | 09/07/2020 |
| KIESEL, ERIN | 65-791102 | 1 | 69.99 | 4833********9006 | 015108 | 09/07/2020 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4100********8030 | 52461C | 09/07/2020 |
| LEE, HEATHER | 65-8912080 | 1 | 50.00 | 4366********9756 | 024948 | 09/07/2020 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********1062 | 707015 | 09/07/2020 |
| LEWIS, KATHRYN | 65-797223 | 1 | 90.00 | 5121********3536 | 00746P | 09/07/2020 |
| LINVILLE, MICHAEL | 65-8910274 | 1 | 50.00 | 4815********9050 | 105217 | 09/07/2020 |
| LOPES, THOMAS | 65-797251 | 1 | 65.00 | 4239********1812 | 075143 | 09/07/2020 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 007022 | 09/07/2020 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 52796Z | 09/07/2020 |
| MACHADO, MARK | 65-8912223 | 1 | 25.99 | 4342********1732 | 096638 | 09/07/2020 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 04337D | 09/07/2020 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 4400********3803 | 08709C | 09/07/2020 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 145512 | 09/07/2020 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 06757B | 09/07/2020 |
| MCCREATH, MADISON | 65-8912176 | 1 | 50.00 | 5403********1522 | 075145 | 09/07/2020 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 054617 | 09/07/2020 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 31082P | 09/07/2020 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00789R | 09/07/2020 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5254********1469 | 31207Z | 09/07/2020 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 04415A | 09/07/2020 |
| MEYER-RILEY, CORINE | 65-787503L1 | 1 | 8.00 | 5392********9450 | 70701Z | 09/07/2020 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 124112 | 09/07/2020 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 53434G | 09/07/2020 |
| MILLS, KEITH | 65-8909596 | 1 | 60.00 | 4100********2175 | 53447G | 09/07/2020 |
| MITTAN, BLAKE | 65-8909471 | 1 | 74.00 | 4100********3370 | 53489D | 09/07/2020 |
| MOFFITT, AMANDA | 65-8911700 | 1 | 53.00 | 3797*******1049 | 153584 | 09/07/2020 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********5931 | 04492D | 09/07/2020 |
| NARAYAN, RYAN | 65-791607 | 1 | 20.00 | 4460********9161 | 078948 | 09/07/2020 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 166390 | 09/07/2020 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 166409 | 09/07/2020 |
| ONORATO, DANIEL | 65-8912109 | 1 | 49.00 | 4147********3336 | 08186D | 09/07/2020 |
| ORTIZ, JUAN MIGUEL | 65-8912082 | 1 | 50.00 | 4815********0262 | 145212 | 09/07/2020 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 04540D | 09/07/2020 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 04542D | 09/07/2020 |
| PEREZ, ERICK | 65-8911857 | 1 | 65.00 | 4636********0027 | 054623 | 09/07/2020 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 04554D | 09/07/2020 |
| PEREZ, ROBERT | 65-8911756 | 1 | 35.99 | 5424********0694 | 32931T | 09/07/2020 |
| PERINO, MARK | 65-8911746 | 1 | 74.99 | 4147********1029 | 04566D | 09/07/2020 |
| PERSAK, ROSE | 65-8912314 | 1 | 26.00 | 4400********6747 | 00162D | 09/07/2020 |
| PETERO JR, RICHARD | 65-797524 | 1 | 84.99 | 5480********0808 | 075153 | 09/07/2020 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********4214 | 580153 | 09/07/2020 |
| RICHARD, KIMBERLY | 65-8912315 | 1 | 70.00 | 4347********5862 | 035108 | 09/07/2020 |
| RICHARDS, WILLIAM | 65-8912010 | 1 | 50.00 | 4640********0034 | 04627D | 09/07/2020 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00763R | 09/07/2020 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 154130 | 09/07/2020 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 40.99 | 4147********5557 | 04648C | 09/07/2020 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********4927 | 038441 | 09/07/2020 |
| ROCHA, JACK | 65-791500 | 1 | 30.00 | 5538********5009 | 896918 | 09/07/2020 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 04694D | 09/07/2020 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 04671D | 09/07/2020 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********6634 | 04714Z | 09/07/2020 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 00288D | 09/07/2020 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 04723C | 09/07/2020 |
| SANCHEZ, GARY | 65-8904012 | 1 | 71.98 | 4388********9353 | 04712D | 09/07/2020 |
| SCHROEDER, KEN | 65-8909975 | 1 | 50.00 | 4636********9792 | 038423 | 09/07/2020 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 25.00 | 4259********8425 | 040906 | 09/07/2020 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 55268D | 09/07/2020 |
| SHARMA, AMIT | 65-8911992 | 1 | 50.00 | 4342********8962 | 060674 | 09/07/2020 |
| SHOOK, ROBERT | 65-8912139 | 1 | 34.00 | 4833********1354 | 085108 | 09/07/2020 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 4388********4172 | 04753D | 09/07/2020 |
| SKOCHENKO, SCOTT | 65-8911840 | 1 | 50.00 | 4211********8605 | 04767A | 09/07/2020 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 36016P | 09/07/2020 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 755629 | 09/07/2020 |
| TAPIA, GERARDO | 65-8905614 | 1 | 50.00 | 4636********6184 | 054631 | 09/07/2020 |
| THORUP, STEVE | 65-793435 | 1 | 35.99 | 4388********9547 | 04798D | 09/07/2020 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00797R | 09/07/2020 |
| TOMA, MIKYLA | 65-WEB277453 | 1 | 50.00 | 4815********1929 | 155110 | 09/07/2020 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 115213 | 09/07/2020 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 06025C | 09/07/2020 |
| VENTURA, JOSEPH | 65-8912083 | 1 | 50.00 | 3715*******8001 | 166696 | 09/07/2020 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 707025 | 09/07/2020 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 5.00 | 4833********7081 | 025208 | 09/07/2020 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 025208 | 09/07/2020 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 06075C | 09/07/2020 |
| WENTZ, LEWIS | 65-8912111 | 1 | 50.00 | 5581********2599 | 007195 | 09/07/2020 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 35.00 | 4233********8999 | 007975 | 09/07/2020 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4388********5681 | 06110D | 09/07/2020 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 075204 | 09/07/2020 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 064940 | 09/07/2020 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 06145D | 09/07/2020 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 06157D | 09/07/2020 |
| Count | Card Type | Total |
| 9 | American Express | 436.97 |
| 28 | MasterCard | 1318.93 |
| 117 | Visa | 5653.60 |
| 3 | Discover | 222.99 |
| 0 | Other | 0.00 |
| 7632.49 |